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| Description DO 0231115 ,Pedido Invoice Number13674 ,Formato 1 de 1; Factura(s)...13674 23/04/2019;INST | HS-Code 9027300000 |
| Free On Board 2667.5 USD | Freight 150 USD |
| Insurance 60 USD | Cost, Insurance, and Freight 2893.78 USD |
| Payment Type GIRO DIRECTO | |